Division Information (Tables)

3 Months Ended

Mar. 31, 2012

Division Information [Abstract]

Reconciliation Of Revenue From Segments To Consolidated

	Sales
	First Quarter
(In thousands)	2012		2011
North American Retail Division	$	1,219,582	$	1,320,567
North American Business Solutions Division		827,740		806,247
International Division		825,487		846,146
Total	$	2,872,809	$	2,972,960

Reconciliation Of Division Operating Profit To Consolidated Earnings

	Division Operating Profit
	First Quarter
(In thousands)	2012		2011
North American Retail Division	$	44,411	$	57,960
North American Business Solutions Division		42,500		16,241
International Division		15,216		27,305
Total	$	102,127	$	101,506

Reconciliation Of The Measure Of Division Operating Profit To Consolidated Earnings (Loss) Before Income Taxes

	First Quarter
(In thousands)	2012			2011
Total Division operating profit	$	102,127		$	101,506
Add/(subtract):
Recovery of purchase price		68,314			—
Charges outside of Division operating profit		(8,948	)		(2,309	)
Unallocated general, administrative and corporate expenses, net		(83,803	)		(80,721	)
Interest income		367			599
Interest expense		(14,478	)		(17,987	)
Loss on extinguishment of debt		(12,069	)		—
Miscellaneous income, net		8,979			7,345
Earnings before income taxes	$	60,489		$	8,433

Schedule Of Goodwill

(Dollars in thousands)	North American Retail Division			North American Business Solutions Division			International Division			Total
Goodwill	$	1,842		$	367,790		$	905,602		$	1,275,234
Accumulated impairment losses		(1,842	)		(348,359	)		(863,134	)		(1,213,335	)
Balance as of December 31, 2011		—			19,431			42,468			61,899
2012 Changes:
Goodwill		1,842			367,790			905,602			1,275,234
Accumulated impairment losses		(1,842	)		(348,359	)		(863,134	)		(1,213,335	)
		—			19,431			42,468			61,899
Foreign currency exchange rate changes		—			—			1,751			1,751
Balance as of March 31, 2012	$	—		$	19,431		$	44,219		$	63,650